Account Receivables Role - Real Estate

Account Receivables

We are looking for candidates who can manage end to end accounts receivable process.

Job description:

1. Preparation of finance Lender's - MIS

2. Preparing and reviewing RERA compliances

3. 1 % TDS

4. Managing ST/GST Refunds

5. Should have done Internal / External Audit

6. Cash Flow management

7. Stamp Duty Refunds

8. Monitoring the customer collections

9. Updating bank master

10. Possession Clearance (Open Item) - MIS

11. Closure of Process

12. Should have done IT automation in the past

13. Management Booking & Barter

14. Discount & Rebate Tracking

15. Contingent Liability

16. Other Activities as and when required

SAP exposure is a must.